Cost Driver Clause Samples

Cost Driver. To allocate certain direct costs and overhead among the Members, the Service Recipient will be responsible for costs in proportion to their actual use of a specific Service or Services in relation to the other Members. The proportional use of a Service will be calculated using appropriate cost drivers, including:  Direct labor hours or direct labor cost;  Hardware, parts and supplies consumed;  Usage hours;  Number of uses or number of users;  Total cost of all Services used (for allocating overhead costs);  Number of orders;  Number of employees (for allocating human resources services) Schedule 2.1(a)(i) Services Finance, Accounting and Tax Services Services relating to financial management and accounting, including:  Financial accounting and controls;  Operations accounting including production and inventory controlling;  Asset management;  Management reporting including production of the Service Recipient’s costs sheets;  Transactional accounting: payables and receivables;  Tax management and filings;  Invoicing;  Follow-up of budget and variances; and  Other financial services as requested by the Service Recipient and agreed to by USC in accordance with the Services Agreement. Vehicle Fleet Services Services relating to the UniTek Group fleet of vehicles, including administration, management, maintenance and other related services. Human Resources Services relating to human resources, including:  Payroll administration;  Time administration;  Payroll data entry;  General human resources data management;  Compensation and benefits administration and review;  Hiring and termination administration;  Risk/Safety;  Communications; and  Other human resources services as requested by the Service Recipient and agreed to by USC in accordance with the Services Agreement. Information Technology Services relating to information technology (“IT”), including administration, support and other related services. Legal Services Legal advisory services and other related services requested by the Service Recipient and agreed to by USC in accordance with the Services Agreement. Purchasing Miscellaneous purchasing services, including negotiations with vendors. Collection and Payment Services Cash management services including invoicing, billing and collection of receivables owed, vouchering and input/coding of invoices approved by Service Recipients or USC itself, and payment of expenses and related services. Treasury management services, including...